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MUSTAFA TAFA

Individual

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

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1.5 mValue, lekë
13Payments
3Institutions
04.2012 – 10.2020Period

By year

The bar is value; click a year to see only that one.
221 k 2012 4 99.2 k 2013 3 958 k 2014 4 220 k 2015 1 32.4 k 2020 1

Who paid

By value
InstitutionPayments Value, lekë
Komuna Grabian (0922) 11 1,382,950 see the payments
Komuna Dushk (0922) 1 115,000 see the payments
Bashkia Lushnje (0922) 1 32,400 see the payments

What it was paid for

CategoryPaymentsValue, lekë
Pjese kembimi, goma dhe bateri 5 1,178,150
Shpenzime te tjera transporti 1 32,400

Payments to MUSTAFA TAFA

13 payments
Executed Institution Expense category Amount Invoice
12.10.2020 reg. 08.10.2020 Bashkia Lushnje (0922) Shpenzime te tjera transporti 2129001 Bashkia Lushnje per sa lik kryerje sherbime mjeti (skrep), fat.nr.0002112 dt.24.06.2015,ur.prok.nr.24 dt.23.06.2015,PV dt.... 32,400 64021290012020
03.06.2015 reg. 02.06.2015 Komuna Grabian (0922) Pjese kembimi, goma dhe bateri 2612001 KOM.GRABIAN LU. lik.pjese kembimi per makinerit fat.11 dt.01.06.2015 Ur.prok. nr.19 dt.05.05.2015 220,000 5626120012015
04.12.2014 reg. 03.12.2014 Komuna Grabian (0922) Pjese kembimi, goma dhe bateri 2612001 KOM.GRABIAN fat10 dt.03.12.2014 nr 0002149 sipas kontates lidhur dt.18.07.2014 140,750 15526120012014
17.11.2014 reg. 12.11.2014 Komuna Grabian (0922) Pjese kembimi, goma dhe bateri KOM.GRABIAN fat.9 dt.07.11.2014 nr 0002148 sipas kontates lidhur dt.18.07.2014 228,950 14826120012014
15.10.2014 reg. 09.10.2014 Komuna Grabian (0922) Pjese kembimi, goma dhe bateri 2612001KOM.GRABIAN pjese kembimi per nevojat e mjeteve te Kom. Grabian per vitin 2014,fat.08 dt.06.10.2014,seria 0002147,kontr.dt.... 422,450 12926120012014
06.08.2014 reg. 01.08.2014 Komuna Grabian (0922) Pjese kembimi, goma dhe bateri KOM.GRABIAN lik. riparim i mjetit Benz Vetshkarkues fat.nr.3 dt.29.07.2014, u.prok.nr.17 dt.11.07.2014 166,000 9626120012014
18.11.2013 reg. 14.11.2013 Komuna Grabian (0922) no category K.grabian lik fature materiale 41,200 11726120012013
13.03.2013 reg. 06.03.2013 Komuna Grabian (0922) no category K.Grabian lik fature 19,000 2726120012013
13.03.2013 reg. 07.03.2013 Komuna Grabian (0922) no category K.GRABIAN LIK FATURE PJESE KEMBIMI 39,000 2526120012013
18.12.2012 reg. 07.12.2012 Komuna Grabian (0922) no category K.Grabian lik fature pjese kembimi 30,700 14426120012012
16.10.2012 reg. 11.10.2012 Komuna Dushk (0922) no category KOM.DUSHK 2614001 SA XHIROJME PER LIK.SHPENZ.BL.PJ.KEMB. SIPAS FATURES E DOKUMENTACIONIT PERKATES 115,000 1332614012012
17.08.2012 reg. 10.08.2012 Komuna Grabian (0922) no category K.Grabian lik fature materiale 18,000 9526120012012
11.04.2012 reg. 29.03.2012 Komuna Grabian (0922) no category K.GRABIAN LIK FATURE pjese kembimi 56,900 3826120012012